Income Statement Balance Sheet Cash Flow Statement
Annual Financials for RE/MAX Holdings Inc. Cl A
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 140.22M 138.3M 143.68M 158.86M
Total Investment Income - - - - -
Sundry Revenue/Income - 140.22M 138.3M 143.68M 53.1M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - 105.76M
Commission & Fee Income - - - - 105.76M
Total Expense - 120.38M 111.97M 108.11M 126.06M
Total Interest Expense - 22.3M 12.2M 11.69M 14.65M
Depreciation & Amortization Expense - 16.74M 14.47M 12.09M 15.17M
Other Operating Expense - 0 0 0 (604,000)
2010 2011 2012 2013 5-year trend
Operating Income - 19.83M 26.34M 35.56M 32.81M
Non-Operating Income (Expense) - (2.37M) 470,000 34,000 88,000
Non-Operating Interest Income - 538,000 372,000 286,000 321,000
Miscellaneous Non Operating Expense - (3.55M) (333,000) (1.5M) (1.14M)
Equity in Affiliates (Pretax) - 643,000 431,000 1.24M 904,000
Unusual Expense - 18.16M 384,000 136,000 1.8M
Pretax Income - (698,000) 26.42M 35.46M 31.1M
Income Taxes - 2.05M 2.17M 2.14M 2.84M
Income Tax - Current - Domestic - - - - 374,000
Income Tax - Current - Foreign - - - - 2.07M
Income Tax - Deferred - Domestic - - - - 393,000
Income Tax - Deferred - Foreign - - - - 9,000
Income Tax Credits - - - - 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - (23.45M) (10.31M) (15.29M) 0
Consolidated Net Income - (26.2M) 13.94M 18.04M 28.25M
Minority Interest Expense - (10.06M) 0 0 26.75M
Net Income - (16.14M) 13.94M 18.04M 1.51M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - (16.14M) 13.94M 18.04M 1.51M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (16.14M) 13.94M 18.04M 1.51M
EPS (Basic) - (1.60) 1.38 - 0.13
Basic Shares Outstanding - 10.12M 10.12M - 11.61M
EPS (Diluted) - (1.50) 1.30 - 0.12
Diluted Shares Outstanding - 10.76M 10.76M - 12.23M
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